Civic Intelligence

Thurston Woods Village Inc.

990 • Fiscal year 2024 • EIN 38-2591250

Apr 01, 2023 to Mar 31, 2024 • Filed on Jan 31, 2025

Organization ProfileWWW.THURSTONWOODS.ORG
307 N Franks AveSturgis, MI 49091

(269) 651-7841

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.65x

Higher debt load relative to assets than 83% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

1.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

21st percentile

-7.2%

Higher net margin than 21% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$209,063

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

29th percentile

-0.8%

Faster asset growth than 29% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-3.3%

Faster revenue growth than 27% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$18,939,286

Down $151,471 (-0.8%) from 2023

Net Assets

Down

$6,614,349

Down $433,392 (-6.1%) from 2023

Liabilities

Up

$12,324,937

Up $281,921 (+2.3%) from 2023

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin21st percentile

Revenue

Down

$11,063,603

Down $376,763 (-3.3%) from 2023

Expenses

Up

$11,860,161

Up $916,060 (+8.4%) from 2023

Net Income

Down

-$796,558

Down $1,292,823 (-261%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $19,115,515Liabilities 2011: $11,429,882Net Assets 2011: $7,685,6332011Assets 2012: $18,521,841Liabilities 2012: $10,545,625Net Assets 2012: $7,976,2162012Assets 2013: $18,682,277Liabilities 2013: $10,022,848Net Assets 2013: $8,659,4292013Assets 2014: $18,710,938Liabilities 2014: $9,869,247Net Assets 2014: $8,841,6912014Assets 2015: $19,036,798Liabilities 2015: $9,957,760Net Assets 2015: $9,079,0382015Assets 2016: $20,056,673Liabilities 2016: $11,931,251Net Assets 2016: $8,125,4222016Assets 2017: $20,917,376Liabilities 2017: $13,463,138Net Assets 2017: $7,454,2382017Assets 2018: $20,439,938Liabilities 2018: $13,259,277Net Assets 2018: $7,180,6612018Assets 2019: $20,596,159Liabilities 2019: $13,336,908Net Assets 2019: $7,259,2512019Assets 2020: $18,555,650Liabilities 2020: $11,895,693Net Assets 2020: $6,659,9572020Assets 2021: $18,366,551Liabilities 2021: $11,464,437Net Assets 2021: $6,902,1142021Assets 2022: $18,792,161Liabilities 2022: $11,749,128Net Assets 2022: $7,043,0332022Assets 2023: $19,090,757Liabilities 2023: $12,043,016Net Assets 2023: $7,047,7412023Assets 2024: $18,939,286Liabilities 2024: $12,324,937Net Assets 2024: $6,614,3492024Assets 2025: $24,145,691Liabilities 2025: $17,586,604Net Assets 2025: $6,559,0872025

Highlighted filing

2024

Assets$18,939,286
Liabilities$12,324,937
Net Assets$6,614,349
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $10,370,0902011Revenue 2012: $11,077,219Expenses 2012: $10,704,171Net Income 2012: $373,0482012Revenue 2013: $11,564,240Expenses 2013: $10,936,940Net Income 2013: $627,3002013Revenue 2014: $11,222,063Expenses 2014: $11,124,837Net Income 2014: $97,2262014Revenue 2015: $11,564,684Expenses 2015: $11,337,594Net Income 2015: $227,0902015Revenue 2016: $10,645,938Expenses 2016: $11,513,288Net Income 2016: -$867,3502016Revenue 2017: $10,829,190Expenses 2017: $11,615,027Net Income 2017: -$785,8372017Revenue 2018: $10,967,181Expenses 2018: $11,264,037Net Income 2018: -$296,8562018Revenue 2019: $12,169,723Expenses 2019: $12,097,981Net Income 2019: $71,7422019Revenue 2020: $11,812,413Expenses 2020: $12,174,592Net Income 2020: -$362,1792020Revenue 2021: $12,175,757Expenses 2021: $12,490,341Net Income 2021: -$314,5842021Revenue 2022: $10,721,839Expenses 2022: $10,513,937Net Income 2022: $207,9022022Revenue 2023: $11,440,366Expenses 2023: $10,944,101Net Income 2023: $496,2652023Revenue 2024: $11,063,603Expenses 2024: $11,860,161Net Income 2024: -$796,5582024Revenue 2025: $11,906,860Expenses 2025: $12,017,080Net Income 2025: -$110,2202025

Highlighted filing

2024

Revenue$11,063,603
Expenses$11,860,161
Net Income-$796,558
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Jan 31, 2025
Return Version
2023v6.0
Gross Receipts
$11,708,140
Mission and Program Overview

Mission

Teaming together - residents, families and associates, and our community, working to provide responsible healthcare and services, valuing every individual in the spirit of christian love.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,344,978$11,756,943▼ $588,035
Savings and Temporary Cash Investments$2,533,478$1,789,493▼ $743,985
Accounts Receivable$1,034,265$1,781,380▲ $747,115
Investments Other Securities$313,872$313,872→ $0
Prepaid Expenses and Deferred Charges$77,927$93,244▲ $15,317
Cash and Non-Interest-Bearing Accounts$700$700→ $0
Total Assets$19,090,757$18,939,286▼ $151,471
Other Assets Total$2,785,537$3,203,654▲ $418,117
Liabilities
Tax Exempt Bond Liabilities$5,532,089$4,738,842▼ $793,247
Deferred Revenue$2,578,485$3,615,284▲ $1,036,799
Other Liabilities$3,094,937$3,133,983▲ $39,046
Accounts Payable and Accrued Expenses$837,505$836,828▼ $677
Total Liabilities$12,043,016$12,324,937▲ $281,921
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,937,606$6,445,649▼ $491,957
Net Assets With Donor Restrictions$110,135$168,700▲ $58,565
Total Net Assets Fund Balance$7,047,741$6,614,349▼ $433,392
Total Liabilities and Net Assets / Fund Balance$19,090,757$18,939,286▼ $151,471

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,552,534$13,570,941$24,123,475
Equipment$361,902$2,379,166$2,741,068
Leasehold Improvements$196,874$832,288$1,029,162
Other Land Buildings$258,348$720,057$978,405
Land$387,285-$387,285
Other Assets Org$214,252--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim StollCEOFT$191,774$17,289$209,063
Marcus GauthierCFOFT$112,749$7,530$120,279

Board Members and Trustees

NameTitle
Debora CapmanChairperson
Marlene KroekerVice Chair/secretary
Devon MillerDirector
Gary MastDirector
Gerri SchwartzDirector
Greg BluckerDirector
Janet BylerDirector
Kimberlee BontragerDirector
Mackenzie SmithDirector
Mary Kay SchultzDirector
Ned HaylettDirector
Pam KeeslarDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Frederick ConstructionMemory Care Construction120 E PRAIRIE ST, Vicksburg, MI 49097$296,142
Revenue and Support

Revenue Composition

Contributions and Grants
$260,230
Program Service Revenue
$10,718,147
Investment Income
$85,226
Other Revenue
$0
All Other Contributions
$260,230
Change in Net Assets
$-796,558

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,052,774
Revenue Not Reported on Financial Statements
$10,829
Revenue Not Reported on Form 990
$363,166
Total Revenue per Audited Statements
$11,415,940
Total Revenue per Form 990
$11,063,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,377,584
Other Expenses$4,482,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,614,998$171,474-$5,786,472
Depreciation Depletion$823,748--$823,748
Occupancy$757,753$32,032-$789,785
Other Employee Benefits$622,725$94,099-$716,824
Payroll Taxes$352,137$49,853-$401,990
Current Officers, Directors, Trustees, and Key Employees-$329,342-$329,342
Insurance$73,186$160,951-$234,137
Fees for Services Other$212,550--$212,550
Interest$115,451$52,223-$167,674
Office Expenses$101,026$59,481-$160,507
Pension Plan Contributions$122,082$20,874-$142,956
Information Technology$130,731$984-$131,715
Other Expenses$258,461$72,000-$72,000
All Other Expenses$3,343$58,100-$61,443
Fees for Services Accounting-$47,377-$47,377
Advertising$1,537$22,074-$23,611
Fees for Service Investment Mgmnt Fees-$10,829-$10,829
Fees for Services Legal-$488-$488
Total Functional Expenses$10,677,980$1,182,181$0$11,860,161

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,860,161
Expenses per Audited Statements$11,849,332
Total Expenses per Audited Statements$11,849,332
Expenses Not Reported on Financial Statements$10,829
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Entrance Fee$2,915,431
Estimated Third Party Payor Settlement$114,070
Security Deposits$104,482

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Economic Development Corporation of the City of Sturgis2013-06-13$5,945,858Construction of maintenance barn and adult foster care home renovations.
BThe Economic Development Corporation of the City of Sturgis2015-11-25$5,500,000Refinance to con of maintenance barn and adult foster care home renovations.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,945,858$5,945,858$424,238$38,764
B$5,500,000-$386,615$100,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the organization is mennonite health services, inc. Dba mhs alliance.”

Form 990, Part VI, Section A, Line 7A

“The member shall have the right to appoint members to the board of directors upon recommendation from the corporation.”

Form 990, Part VI, Section A, Line 7B

“Mhs alliance has reserved powers to appoint members to the board of directors, approve the removal of a member, and approve and recommend candidates for a qualified ceo or a contract agreement to fill the position.”

Form 990, Part VI, Section B, Line 11B

“The form is reviewed at the board meeting following the completion of the form 990 or the form is emailed to the board and a time frame of 3 business days given to them to respond with any questions/rejections prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board members must sign an updated conflict of interest policy annually. The board chairperson will report to the board of directors the results of the annual conflict of interest survey. Full discussion and disposition will be done at that time. Individual conflicts that arise shall be promptly resolved during the year as soon as the conflicts are reported. The interested director or officer shall not participate in the decision, planning process, or vote concerning transactions in which the director or officer has an interest.”

Form 990, Part VI, Section B, Line 15A

“Board members have a closed meeting (without the ceo) to discuss ceo's compensation. The board receives written documentation from both aging services of michigan and mennonite health services on compensation for comparable positions. The board also deliberates without the ceo and reviews comments received about the ceo throughout the year. This is an annual process occurring most recently on december 14, 2023.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Thurston Woods Village Inc
EIN
38-2591250
Phone
2696517841
Address
307 N FRANKS AVE, STURGIS, MI 49091

Signing Officer

Name
Marcus Gauthier
Title
CFO
Phone
2696517841
Signed
2025-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Stoll
Formed
1985
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
245
Volunteers
150

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
790 N WATER ST SUITE 2000, MILWAUKEE, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change in the process from the prior year.”

Raw XML AppendixShowing 400 of 740 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0837505
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0836828
IRS990/AccountsReceivableGrp/BOYAmt01034265
IRS990/AccountsReceivableGrp/EOYAmt01781380
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TEAMING TOGETHER - RESIDENTS, FAMILIES AND ASSOCIATES, AND OUR COMMUNITY, WORKING TO PROVIDE RESPONSIBLE HEALTHCARE AND SERVICES, VALUING EVERY INDIVIDUAL IN THE SPIRIT OF CHRISTIAN LOVE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt022074
IRS990/AdvertisingGrp/ProgramServicesAmt01537
IRS990/AdvertisingGrp/TotalAmt023611
IRS990/AllOtherContributionsAmt0260230
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt058100
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03343
IRS990/AllOtherExpensesGrp/TotalAmt061443
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0MARCUS GAUTHIER
IRS990/BooksInCareOfDetail/PhoneNum02696517841
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0307 N FRANKS AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0STURGIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049091
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0700
IRS990/CashNonInterestBearingGrp/EOYAmt0700
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0329342
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0329342
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0296142
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0120 E PRAIRIE ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0VICKSBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd049097
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FREDERICK CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc0MEMORY CARE CONSTRUCTION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0260230
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt085226
IRS990/CYOtherExpensesAmt04482577
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt010718147
IRS990/CYRevenuesLessExpensesAmt0-796558
IRS990/CYSalariesCompEmpBnftPaidAmt07377584
IRS990/CYTotalExpensesAmt011860161
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011063603
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02578485
IRS990/DeferredRevenueGrp/EOYAmt03615284
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0823748
IRS990/DepreciationDepletionGrp/TotalAmt0823748
IRS990/Desc0NURSING HOME & ASSISTED LIVING FOR THE AGED OF THE STURGIS AREA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0110135
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0168700
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0245
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt010677980
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt047377
IRS990/FeesForServicesAccountingGrp/TotalAmt047377
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0488
IRS990/FeesForServicesLegalGrp/TotalAmt0488
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0212550
IRS990/FeesForServicesOtherGrp/TotalAmt0212550
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt010829
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010829
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1217086
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt137530
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBORA CAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARLENE KROEKER
IRS990/Form990PartVIISectionAGrp/PersonNm2KIMBERLEE BONTRAGER
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG BLUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm4JANET BYLER
IRS990/Form990PartVIISectionAGrp/PersonNm5NED HAYLETT
IRS990/Form990PartVIISectionAGrp/PersonNm6PAM KEESLAR
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY MAST
IRS990/Form990PartVIISectionAGrp/PersonNm8DEVON MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY KAY SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm10GERRI SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm11MACKENZIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12TIM STOLL
IRS990/Form990PartVIISectionAGrp/PersonNm13MARCUS GAUTHIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12191977
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13112749
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt06180
IRS990/GainOrLossGrp/SecuritiesAmt020979
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0159500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0512196
IRS990/GrossReceiptsAmt011708140
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0984
IRS990/InformationTechnologyGrp/ProgramServicesAmt0130731
IRS990/InformationTechnologyGrp/TotalAmt0131715
IRS990/InsuranceGrp/ManagementAndGeneralAmt0160951
IRS990/InsuranceGrp/ProgramServicesAmt073186
IRS990/InsuranceGrp/TotalAmt0234137
IRS990/InterestGrp/ManagementAndGeneralAmt052223
IRS990/InterestGrp/ProgramServicesAmt0115451
IRS990/InterestGrp/TotalAmt0167674
IRS990/InvestmentIncomeGrp/ExclusionAmt058067
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058067
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0313872
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0313872
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017502452
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012344978
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011756943
IRS990/LandBldgEquipCostOrOtherBssAmt029259395
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0153320
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0491217
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TEAMING TOGETHER - RESIDENTS, FAMILIES AND ASSOCIATES, AND OUR COMMUNITY, WORKING TO PROVIDE RESPONSIBLE HEALTHCARE AND SERVICES, VALUING EVERY INDIVIDUAL IN THE SPIRIT OF CHRISTIAN LOVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07047741
IRS990/NetAssetsOrFundBalancesEOYAmt06614349
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt027159
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027159
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0363166
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06937606
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06445649
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032032
IRS990/OccupancyGrp/ProgramServicesAmt0757753
IRS990/OccupancyGrp/TotalAmt0789785
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059481
IRS990/OfficeExpensesGrp/ProgramServicesAmt0101026
IRS990/OfficeExpensesGrp/TotalAmt0160507
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02785537
IRS990/OtherAssetsTotalGrp/EOYAmt03203654
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt094099
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0622725
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0716824
IRS990/OtherExpensesGrp/Desc0RESIDENT SERVICES SUPPL
IRS990/OtherExpensesGrp/Desc1QUALITY ASSURANCE ASSES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072000
IRS990/OtherExpensesGrp/ProgramServicesAmt0761004
IRS990/OtherExpensesGrp/ProgramServicesAmt1727248
IRS990/OtherExpensesGrp/ProgramServicesAmt2258461
IRS990/OtherExpensesGrp/TotalAmt0761004
IRS990/OtherExpensesGrp/TotalAmt1727248
IRS990/OtherExpensesGrp/TotalAmt2258461
IRS990/OtherExpensesGrp/TotalAmt372000
IRS990/OtherLiabilitiesGrp/BOYAmt03094937
IRS990/OtherLiabilitiesGrp/EOYAmt03133983
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0171474
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05614998
IRS990/OtherSalariesAndWagesGrp/TotalAmt05786472
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049853
IRS990/PayrollTaxesGrp/ProgramServicesAmt0352137
IRS990/PayrollTaxesGrp/TotalAmt0401990
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020874
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0122082
IRS990/PensionPlanContributionsGrp/TotalAmt0142956
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077927
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093244
IRS990/PrincipalOfficerNm0TIM STOLL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc2VILLAGE HOMES & GABLES
IRS990/ProgramServiceRevenueGrp/Desc3QUALITY ASSURANCE
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04468147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13575146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21338933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3847448
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4400644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04468147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13575146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21338933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3847448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4400644
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0251058
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0325218
IRS990/PYOtherExpensesAmt04350328
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010864090
IRS990/PYRevenuesLessExpensesAmt0496265
IRS990/PYSalariesCompEmpBnftPaidAmt06593773
IRS990/PYTotalExpensesAmt010944101
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011440366
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-796558
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010718147
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02533478
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01789493
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING GROSS RECEIPTS - 2019 AMOUNT: $ 37,722. MISCELLANEOUS INCOME - 2019 AMOUNT: $ 430,448.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0260230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0251058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0154357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01337872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0208872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02212389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt088977
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt075347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056871
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0329902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010718147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010864090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010430535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010725205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011052103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053790080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt088977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt075347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0329902
IRS990ScheduleA/InvestmentIncomeCYPct00.00580

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,939,286
Liabilities
$12,324,937
Net assets
$6,614,349
Revenue
$11,063,603
Expenses
$11,860,161
Net income
-$796,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.1$17.6$6.56$11.9$12.0$0.11
2024Detailed filing. Detailed filing data is available for this year.$18.9$12.3$6.61$11.1$11.9$0.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$12.0$7.05$11.4$10.9$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$11.7$7.04$10.7$10.5$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$11.5$6.90$12.2$12.5$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$11.9$6.66$11.8$12.2$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$13.3$7.26$12.2$12.1$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$13.3$7.18$11.0$11.3$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$13.5$7.45$10.8$11.6$0.79
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$11.9$8.13$10.6$11.5$0.87
2015Detailed filing. Detailed filing data is available for this year.$19.0$9.96$9.08$11.6$11.3$0.23
2014Detailed filing. Detailed filing data is available for this year.$18.7$9.87$8.84$11.2$11.1$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$10.0$8.66$11.6$10.9$0.63
2012Summary only. Only limited summary data is available for this year.$18.5$10.5$7.98$11.1$10.7$0.37
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$11.4$7.69$10.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $10M-$25M nonprofits